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Details
Status:
Decision Scheduled
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(15 minutes allocated) (1435 - 1450)
Report of the Assistant Director Audit and Risk Management
Implementation Date (not before meeting on)
Tue 28 Jul 2020
Purpose
Update Members on the development of a Strategic Risk Register and implementation of the Risk Management Framework
Key Portfolio
Deputy Leader
Chief Officer Decision Maker
Decision Maker:
Audit Committee
Directorate
Finance and Governance
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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This section displays the history of the Decision.
Decision History
17/07/2020 13:38:41 | Craig Price | Business Item Created | |
17/07/2020 13:38:41 | Craig Price | Committee Added | Audit Committee |
17/07/2020 13:38:41 | Craig Price | Meeting Added | 28/07/2020 2:00PM |
17/07/2020 13:39:28 | Craig Price | Status Changed | Decision Proposed [2] |
17/07/2020 13:42:13 | Craig Price | Report Added | Document ID 176193: CPN21028 Audit Committee Risk Report July 2020 |
17/07/2020 13:43:07 | Craig Price | Consultation/Comments Edited | |
17/07/2020 13:44:23 | Craig Price | General Details Edited | |
17/07/2020 14:04:21 | Craig Price | Status Changed | Decision Scheduled [1] |
17/07/2020 14:05:08 | Craig Price | Contacts Edited | |
20/07/2020 11:55:14 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.